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PURCHASE LEDGER (Accounts Payable) is used to record your Supplier details and post transactions such as invoices and credits in any currency. Payments can be made and allocated to invoices taking account of currency exchange differences and discounts if appropriate. Invalid payments are easily reversed. Free format notes may be recorded for each supplier and transaction. Reports include Aged Debt List, Supplier list and labels.
This application requires the following other applications to work properly:
Other applications in this product line: |
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